Controls and Compliance Expert

HP
Bengaluru
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 5+ yearsEducation: bachelorsSkills: ["Critical thinking","Communication","Influencing","Proactivity","Teamwork"]

Apply advanced compliance and controls expertise to support complex Supply Chain process scenarios, serving as a compliance subject-matter expert. Drive control and process transformation across source-to-pay and order-to-cash areas, including SOX documentation, risk & control matrices, and process improvements. Oversee SOX status reporting, validate journal entry reconciliations and disclosure obligations, perform QA on SOX controls, and provide training, guidance, and mentoring to control and process owners.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
HP
HP
2 days ago

Controls and Compliance Expert

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 1 hour agoStatus: Live

Job Summary

Apply advanced compliance and controls expertise to support complex Supply Chain process scenarios, serving as a compliance subject-matter expert. Drive control and process transformation across source-to-pay and order-to-cash areas, including SOX documentation, risk & control matrices, and process improvements. Oversee SOX status reporting, validate journal entry reconciliations and disclosure obligations, perform QA on SOX controls, and provide training, guidance, and mentoring to control and process owners.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Provide complex financial control support for finance functions or business areas, using strong understanding of the business to achieve objectives.
  • •Guide and influence strategic decision-making from a compliance/controls perspective with business leaders.
  • •Review effectiveness of journal entry reconciliations and disclosure obligations; support balance sheet reviews and cleanup activities.
  • •Perform quality assurance checks on SOX controls and provide guidance/oversight to control and process owners for SOX end-to-end documentation using HP standards.
  • •Identify risks and opportunities to improve key controls through automation, rationalization, and process changes; prepare and deliver SOX status reports and compliance training/mentoring.

Key Requirements

  • •First level university degree focused in accounting or business; advanced degree or accounting certification (e.g., CPA/Chartered accountant) required.
  • •Typically 5-8+ years of experience as an auditor (external or internal).
  • •Experienced in more than one finance function and able to work across time zones.
  • •Excellent understanding of US GAAP, accounting principles, compliance & controls, with advanced knowledge in one area.
  • •Knowledge of SOX documentation and the ability to create process flows (e.g., Visio) and work cross-functionally with operations.
Experience:5+ yearsAuditingSOXUS GAAPFinanceSupply chain
Education:Bachelor's in accounting or business
Skills:Critical thinkingCommunicationInfluencingProactivityTeamwork
Certifications:CPAChartered accountant
Tech Stack:Power BIMicrosoft ExcelMicrosoft WordMicrosoft PowerPointVisio

Company Brief

HP
Designs and manufactures personal computers, printers, and related supplies, as well as provides software, services, and solutions for consumers and enterprises worldwide.
Industry: Hardware Devices
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Palo Alto, United States
Founded: 1939
Glassdoor
Glassdoor: 3.8
WebsiteLinkedIn